<?php

return [
    'Suppliers_code'          => '供應商編號',
    'Status'                  => '狀態',
    'Status 0'                => '未付款',
    'Status 1'                => '全部付款',
    'Status 2'                => '部分付款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '單據日期',
    'Bill_code'               => '源單據編號',
    'Bill_codes'              => '單據編號',
    'Money'                   => '金額',
    'Tax'                     => '稅額',
    'Real_money'              => '價稅合計',
    'Pay_money'               => '已開票金額',
    'Give_money'              => '未開票金額',
    'Createtime'              => '創建時間',
    'Times'                   => '開票時間',
    'Invoice'                 => '發票號',
    'Invoice_header'          => '發票抬頭',
    'Suppliers.supplyer_name' => '供應商名稱',
    'Operation successful' => '操作成功',
    'add to' => '添加',
    'edit' => '編輯',
];
